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Unformatted text preview: Application Controls Test General Controls Effective? Effective? Yes – Evaluate Application Controls Yes – Perform tests of application controls and, if effective, reduce substantive testing No – do not reply on IT application controls to reduce control risk No – do not rely on IT application controls to reduce control risk...
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This note was uploaded on 10/05/2011 for the course ACG 5637 taught by Professor Monikacaushoulli during the Fall '08 term at University of Florida.
- Fall '08